| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 159,926,685.70 | 380,724,569.71 | 116,291,299.04 | 386,825,225.65 | 103,660,065.60 |
| 营业收入(元) | 159,926,685.70 | 380,724,569.71 | 116,291,299.04 | 386,825,225.65 | 103,660,065.60 |
| 二、营业总成本(元) | 142,529,895.82 | 337,791,787.72 | 105,220,254.27 | 347,454,287.52 | 86,650,664.64 |
| 营业成本(元) | 97,581,445.90 | 252,926,836.41 | 64,004,355.17 | 268,592,493.65 | 54,092,554.19 |
| 研发费用(元) | 7,186,296.18 | 9,399,009.76 | 902,049.25 | 2,004,487.01 | 853,985.36 |
| 营业税金及附加(元) | 1,123,112.65 | 2,300,477.37 | 1,034,054.21 | 2,540,171.14 | 989,759.09 |
| 销售费用(元) | 16,642,990.06 | 35,247,337.54 | 14,824,114.50 | 32,085,219.94 | 11,421,121.59 |
| 管理费用(元) | 25,465,305.07 | 48,319,563.84 | 25,754,953.39 | 46,640,009.10 | 21,571,290.51 |
| 财务费用(元) | -5,469,254.04 | -10,401,437.20 | -1,299,272.25 | -4,408,093.32 | -2,278,046.10 |
| 其中：利息费用(元) | 518,453.81 | 1,411,755.98 | 818,609.51 | 1,417,054.17 | 772,753.49 |
| 其中：利息收入(元) | 6,295,251.08 | 12,219,196.40 | 2,382,664.08 | 6,050,139.59 | 3,426,260.60 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -356,945.17 | -53,579.99 | 740,448.79 | -457,048.79 | 398,400.00 |
| 加：投资收益(元) | 2,953,215.42 | 6,770,977.02 | 3,342,816.12 | 9,777,224.46 | 4,366,411.92 |
| 资产处置收益(元) | -1,848.35 | -23,145.19 | -23,145.19 | 324,827.93 | 114,939.93 |
| 资产减值损失(元) | 60,752.49 | -1,151,480.81 | -43,780.37 | -158,806.54 | -12,851.24 |
| 信用减值损失(元) | 1,775,787.93 | -2,683,722.37 | 2,284,796.29 | 401,667.99 | -1,589,350.08 |
| 其他收益(元) | 152,819.01 | 641,900.42 | 219,341.26 | 341,848.65 | 278,587.82 |
| 四、营业利润(元) | 21,980,571.21 | 46,433,731.07 | 17,591,521.67 | 49,600,651.83 | 20,565,539.31 |
| 加：营业外收入(元) | 105,458.47 | 887,512.31 | 210,523.91 | 2,249,080.27 | 1,006,585.64 |
| 减：营业外支出(元) | 90,724.19 | 210,278.98 | 184,043.55 | 5,256,302.78 | 5,134,085.34 |
| 五、利润总额(元) | 21,995,305.49 | 47,110,964.40 | 17,618,002.03 | 46,593,429.32 | 16,438,039.61 |
| 减：所得税费用(元) | 6,178,127.05 | 15,638,873.19 | 3,846,386.08 | 17,026,941.31 | 5,271,199.83 |
| 六、净利润(元) | 15,817,178.44 | 31,472,091.21 | 13,771,615.95 | 29,566,488.01 | 11,166,839.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,817,178.44 | 31,472,091.21 | 13,771,615.95 | 29,566,488.01 | 11,166,839.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,321,533.21 | 28,980,296.11 | 12,710,792.41 | 27,150,942.41 | 10,588,028.33 |
| 少数股东损益(元) | 495,645.23 | 2,491,795.10 | 1,060,823.54 | 2,415,545.60 | 578,811.45 |
| 扣除非经常性损益后的净利润(元) | 10,426,906.39 | 22,751,080.70 | 9,427,572.04 | 22,962,647.39 | 10,768,700.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.25 | 0.48 | 0.21 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | - | - | - | - | 0.20 |
| 九、综合收益总额(元) | 15,817,178.44 | 31,472,091.21 | 13,771,615.95 | 29,566,488.01 | 11,166,839.78 |
| 归属于母公司所有者的综合收益总额(元) | 15,321,533.21 | 28,980,296.11 | 12,710,792.41 | 27,150,942.41 | 10,588,028.33 |
| 归属于少数股东的综合收益总额(元) | 495,645.23 | 2,491,795.10 | 1,060,823.54 | 2,415,545.60 | 578,811.45 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-28 | 2023-04-11 | 2022-11-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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